Procurement, Construction, and Improvements
Schedules
TAFS: 070-0545 2025/2029 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 9 Previously Approved Amount | Iteration 10 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | $20,100,000 | $20,100,000 | |
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | $737,009,000 | $737,009,000 | |
| 1020 | M | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $16,198,558,671 | $16,198,558,671 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$17,900,000 $17,900,000 | |
| 1740 | DA | BA: Disc: Spending auth:Antic colls, reimbs, other | $17,900,000 | -$17,900,000 Line removed— | |
| 1801 | M | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | +$13,764,000 $13,764,000 | |
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $13,764,000 | -$13,764,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,987,331,671 | $16,987,331,671 | ||
| 6001 | Category A -- 1st quarter | $17,600,000 | $17,600,000 | ||
| 6002 | Category A -- 2nd quarter | $2,500,000 | $2,500,000 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6011 | OBBBA - Hiring Enablers / Hiring Capability (HRIT) | $17,591,576 | -$10,092,075 $7,499,501 | ||
| 6012 | OBBBA - Information Technology | $243,201,632 | -$55,000,000 $188,201,632 | ||
| 6013 | OBBBA - Facility Upgrades | Line added— | +$40,000,000 $40,000,000 | ||
| 6014 | OBBBA - Detention Facilities | $15,612,380,000 | -$1,266,899,000 $14,345,481,000 | ||
| 6015 | OBBBA - Transportation and Removal | $464,500,000 | -$861,254 $463,638,746 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 100052 of P.L. 119-21 are available for obligation solely for the purchase of the 10 aircraft (8 x Boeing 737 and 2 x Gulfstream G-650) that ICE previously briefed to OMB. Additionally, amounts on this line are apportioned with the understanding that (1) the aforementioned jets are the only jets that ICE plans to purchase with any of the funds apportioned on this line, and (2) ICE will notify OMB of any changes to the planned use of amounts apportioned on this line 10 business days before such changes are implemented. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6015 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 100052 of P.L. 119-21 are available for obligation solely for the purchase of the 10 aircraft (8 x Boeing 737 and 2 x Gulfstream G-650) that ICE previously briefed to OMB. Additionally, amounts on this line are apportioned with the understanding that (1) the aforementioned jets are the only jets that ICE plans to purchase with any of the funds apportioned on this line, and (2) ICE will notify OMB of any changes to the planned use of amounts apportioned on this line 10 business days before such changes are implemented. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6016 | OBBBA - IT Investment Reimbursable | $13,764,000 | $13,764,000 | ||
| 6017 | Facilities Transformation Funds (FTF) Reimbursable | $17,900,000 | $17,900,000 | ||
| 6170 | Apportioned in FY 2027 | $597,894,463 | +$1,292,852,329 $1,890,746,792 | ||
| 6190 | Total budgetary resources available | $16,987,331,671 | $16,987,331,671 | ||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A3 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 100052 of P.L. 119-21 are available for obligation solely for the purchase of the 10 aircraft (8 x Boeing 737 and 2 x Gulfstream G-650) that ICE previously briefed to OMB. Additionally, amounts on this line are apportioned with the understanding that (1) the aforementioned jets are the only jets that ICE plans to purchase with any of the funds apportioned on this line, and (2) ICE will notify OMB of any changes to the planned use of amounts apportioned on this line 10 business days before such changes are implemented. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A3 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 100052 of P.L. 119-21 are available for obligation solely for the purchase of the 10 aircraft (8 x Boeing 737 and 2 x Gulfstream G-650) that ICE previously briefed to OMB. Additionally, amounts on this line are apportioned with the understanding that (1) the aforementioned jets are the only jets that ICE plans to purchase with any of the funds apportioned on this line, and (2) ICE will notify OMB of any changes to the planned use of amounts apportioned on this line 10 business days before such changes are implemented. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.